Table/Structure Field list used by SAP ABAP Program LFKCHKMPF01 (Stapel man. Ausgangsschecks: Include LFKCHKMPF01)
SAP ABAP Program 
LFKCHKMPF01 (Stapel man. Ausgangsschecks: Include LFKCHKMPF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKCMK - KEYS1 | Check Lot | |
| 3 | Table/Structure Field |
DFKKCMK - STASS | Status of Check Lot | |
| 4 | Table/Structure Field |
DFKKCMP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 5 | Table/Structure Field |
DFKKCMP - BUKRS | Company Code | |
| 6 | Table/Structure Field |
DFKKCMP - CHCKN | Check Number | |
| 7 | Table/Structure Field |
DFKKCMP - HBKID | Short key for a house bank | |
| 8 | Table/Structure Field |
DFKKCMP - HKTID | ID for account details | |
| 9 | Table/Structure Field |
DFKKCMP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 10 | Table/Structure Field |
DFKKCMP - WAERS | Currency Key | |
| 11 | Table/Structure Field |
DFKKCRCASH - DOC2R | Reference to Paid Document | |
| 12 | Table/Structure Field |
DFKKCRCASH - WAERS | Currency Key | |
| 13 | Table/Structure Field |
DFKKCRCASH - DOC2T | Category for paid document | |
| 14 | Table/Structure Field |
DFKKCRCASH - BETRW | Amount in Transaction Currency with +/- Sign | |
| 15 | Table/Structure Field |
DFKKCRCL - DOC1T | Payment document category | |
| 16 | Table/Structure Field |
DFKKCRCL - ZTNUM | Check Number | |
| 17 | Table/Structure Field |
DFKKCRCL - ZTART | CR: Payment medium type | |
| 18 | Table/Structure Field |
DFKKCRCL - ORG1T | Type of Organization | |
| 19 | Table/Structure Field |
DFKKCRCL - ORG1R | Reference for Organization | |
| 20 | Table/Structure Field |
DFKKCRCL - HKTID | ID for account details | |
| 21 | Table/Structure Field |
DFKKCRCL - HERKF | Origin of Payment Information | |
| 22 | Table/Structure Field |
DFKKCRCL - HBKID | Short key for a house bank | |
| 23 | Table/Structure Field |
DFKKCRCL - ERTIM | Time at which the object was created | |
| 24 | Table/Structure Field |
DFKKCRCL - ERDAT | Date on which the record was created | |
| 25 | Table/Structure Field |
DFKKCRCL - EIWAE | Clarification of Cashed Checks: Encashment Currency | |
| 26 | Table/Structure Field |
DFKKCRCL - EIBET | Amount of Check Encashment | |
| 27 | Table/Structure Field |
DFKKCRCL - DOC2T | Category for paid document | |
| 28 | Table/Structure Field |
DFKKCRCL - DOC2R | Reference to Paid Document | |
| 29 | Table/Structure Field |
DFKKCRCL - DOC1R | Reference to Payment Document | |
| 30 | Table/Structure Field |
DFKKCRCL - AUWAE | Clarification of Cashed Checks: Currency of Issued Checks | |
| 31 | Table/Structure Field |
DFKKCRCL - AUGRD | Exception Reasons for Cashed Checks | |
| 32 | Table/Structure Field |
DFKKCRCL - AUBET | Issue Amount | |
| 33 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 34 | Table/Structure Field |
DFKKOPK - GSBER | Business Area | |
| 35 | Table/Structure Field |
DFKKOPK - VALUT | Fixed Value Date | |
| 36 | Table/Structure Field |
DFKKOPK - OPUPK | Item number in contract account document | |
| 37 | Table/Structure Field |
DFKKOPK - HKONT | General ledger account | |
| 38 | Table/Structure Field |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 39 | Table/Structure Field |
FKKCMKADM - STASS | Status of Check Lot | |
| 40 | Table/Structure Field |
FKKCMPGEN - BUKRS | Company Code | |
| 41 | Table/Structure Field |
FKKCMPGEN - CHCKN | Check Number | |
| 42 | Table/Structure Field |
FKKCMPGEN - HBKID | Short key for a house bank | |
| 43 | Table/Structure Field |
FKKCMPGEN - HKTID | ID for account details | |
| 44 | Table/Structure Field |
FKKCMPKEY - POSZA | Item number in a payment lot | |
| 45 | Table/Structure Field |
FKKCMPKEY - KEYS1 | Check Lot | |
| 46 | Table/Structure Field |
FKKCMPPOST - BETRW | Amount in Transaction Currency with +/- Sign | |
| 47 | Table/Structure Field |
FKKCMPPOST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 48 | Table/Structure Field |
FKKCMPPOST - WAERS | Currency Key | |
| 49 | Table/Structure Field |
FKKCRCL_DATA - DOC1R | Reference to Payment Document | |
| 50 | Table/Structure Field |
FKKCRCL_DATA - EIWAE | Clarification of Cashed Checks: Encashment Currency | |
| 51 | Table/Structure Field |
FKKCRCL_DATA - EIBET | Amount of Check Encashment | |
| 52 | Table/Structure Field |
FKKCRCL_DATA - DOC2T | Category for paid document | |
| 53 | Table/Structure Field |
FKKCRCL_DATA - DOC2R | Reference to Paid Document | |
| 54 | Table/Structure Field |
FKKCRCL_DATA - DOC1T | Payment document category | |
| 55 | Table/Structure Field |
FKKCRCL_DATA - AUWAE | Clarification of Cashed Checks: Currency of Issued Checks | |
| 56 | Table/Structure Field |
FKKCRCL_DATA - AUGRD | Exception Reasons for Cashed Checks | |
| 57 | Table/Structure Field |
FKKCRCL_DATA - AUBET | Issue Amount | |
| 58 | Table/Structure Field |
FKKCRKEY - HBKID | Short key for a house bank | |
| 59 | Table/Structure Field |
FKKCRKEY - HERKF | Origin of Payment Information | |
| 60 | Table/Structure Field |
FKKCRKEY - HKTID | ID for account details | |
| 61 | Table/Structure Field |
FKKCRKEY - ORG1R | Reference for Organization | |
| 62 | Table/Structure Field |
FKKCRKEY - ORG1T | Type of Organization | |
| 63 | Table/Structure Field |
FKKCRKEY - ZTART | CR: Payment medium type | |
| 64 | Table/Structure Field |
FKKCRKEY - ZTNUM | Payment Medium ID Number | |
| 65 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 66 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |
